eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Rasulpur Bhandra
Type Of Transaction
Expenditures
Activity Code
53398756
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
147,667
Particulars
MULCHANDRA KE GHAR SE ASLAM KE GHAR TAK NALI NIRMAN HETU SAMAGRI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012688
RAMESH BRICK FIELD
71,610
PFMS
Account Type:Bank
Account No.:
14210100012688
RAM NATH
37,080
PFMS
Account Type:Bank
Account No.:
14210100012688
FAUWAZ TRADERS
38,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:15:48 PM.
×